Rollback Nacha payments and settle balances
HelloWe paid a few former employees of the year last by mistake when we missed our payroll process. The amount was directly deposited into their bank a / cs '.
What do I do so that the amounts can be charged back from A bank employee / Cs?
The SOE shows some net salary because of some retro processing items. Now, how do I pay restoration only for these few employees?
Also, how can I fix balances this year for these employees? (It should not be a sale this year)
I am new to payroll... Appreciate your help.
Thank you
Nithin
Well OK. I think that you need to perform a reversal back payments. You may also contact the banks.
Tags: Oracle Applications
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